| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 0521240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kuçove |
| Category | Shtese page per funksionin 349,517 |
| Amount | 349,517 lekë |
| Invoice description | 2124010 listepagese pagat janar 2020 qendra kulturore |